Sage 200 UKI Ideas Portal

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    View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

    View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
    Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

    We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allow Journals To Update Cashbook

    At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
    Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

    Change nominal code on PO entry

    Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
    Oldschool Oldschool 11 months ago in New/Amend Order 3 Already Exists

    Change Delivery Address on Back-to-Back Purchase Orders

    I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Remove Profit and Loss transactions to take notice of the period

    A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
    Gary Butler over 4 years ago in Year end 0 Idea Accepted - Gauging Support

    Further Identifier on nominal accounts to help with screen selections

    I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
    Guest almost 6 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Cancel Recurring Journals

    The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
    Guest almost 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    I would like to maintain multiple versions of my nominal budgets

    Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
    Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle about 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support